INV13587
Invoice Date
2026-10-20
CustomerMICHELLE
Delivery Address21 DELTA ROAD #07 - 01 DOMAIN 21 S169813
Sales PersonOLIVIA
Total Purchased$632.20
Payment StatusNo Payment Record
FromLF
Delivery ContactKESTER 8899 2808
RemarkPAID BY PAYNOW ON 20/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54025 | SS15036 GM | FLOOR TRAP | 5 | $116.00 | $632.20 | |
| Total | $632.20 | |||||